Muster Roll No. : 12268	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2405010/2022-2023/13210/AS    Sanction Date : 06/02/2023
Work Code : 2405010015/IC/10594847	Work Name : Renovation of earthen drain from Bela Mohan to Arakha Nala

Measurement Book Detail

MB NO.  7        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJENDRA DAS(Self) OR-05-010-015-003/439379 OTHER TARANGA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL041117 Credited 03/04/2023   2 YAMUNA(Wife) OR-05-010-015-003/39276 SC TARANGA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL041117 Credited 03/04/2023   3 MANASI DAS(Wife) OR-05-010-015-003/439379 OTHER TARANGA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL041117 Credited 03/04/2023   4 DIBAKAR DAS(Self) OR-05-010-015-003/439378 OTHER TARANGA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL041117 Credited 03/04/2023   5 SASHMITA JENA OR-05-010-015-003/439378 OTHER TARANGA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL041117 Credited 03/04/2023   6 JYOTSNARANI JENA(Wife) OR-05-010-015-003/439380 SC TARANGA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL041117 Credited 03/04/2023   7 AHALYA(Wife) OR-05-010-015-003/39299 OTHER TARANGA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL041117 Credited 03/04/2023   8 TIKAN JENA(Self) OR-05-010-015-003/439381 SC TARANGA A P P P P P P 6 222 1332 0 0 1332 CANARA BANK MARKONA CNRB0004426 2405010WL041117 Credited 03/04/2023   9 SANJUKTA JENA(Wife) OR-05-010-015-003/439381 SC TARANGA A P P P P P P 6 222 1332 0 0 1332 CANARA BANK MARKONA CNRB0004426 2405010WL041117 Credited 03/04/2023   10 BANDANA(Wife) OR-05-010-015-003/39297 OTHER TARANGA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041117 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60